Vendor Direct Fulfillment Shipping API v2021-12-28 Use Case Guide

Use the Direct Fulfillment Shipping API to exchange shipment-related documents with Amazon.

Tutorials

The tutorials in this section describe how to:

• Submit shipping label requests
• Get one or more shipping labels
• Create shipping labels and container labels
• Submit shipment confirmations and shipment status updates
• Get one or more packing slips
• Get one or more customer invoices (India only)

Submit shipping label requests

The submitShippingLabelRequest operation lets vendors request shipping label information from Amazon for each purchase order. You can send multiple shipping label requests in bulk in one API call by adhering to the schema. When shipment labels are created by Amazon, they will be available to download using the getShippingLabel operation.

📘

Note

The submitShippingLabelRequest operation is only available to vendors who use Amazon carriers.

Verify shipping label submission requests

You can verify the status of your shipping label requests using the Vendor DF Transactions API. Allow the system up to 15 minutes to show the status after submission. If the transaction status is not updated after 30 minutes, open a Contact Us case in Vendor Central.

The following diagram shows the workflow for submitting shipping label requests.

Business requirements

• The purchase order must be successfully confirmed via API, EDI, or Vendor Central before you submit the shipping label request. Shipping label requests for unconfirmed or cancelled purchase orders are rejected.

• If you use Amazon-owned shipping labels, sending item information or package information in the request is optional.

submitShippingLabelRequest request

To request shipping labels, call the submitShippingLabelRequest operation and pass the following body parameter:

Request example

POST "https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels"
{
  "shippingLabelRequests": [
    {
      "purchaseOrderNumber": "2JK3S9VC",
      "sellingParty": {
        "partyId": "999US"
      },
      "shipFromParty": {
        "partyId": "ABCD"
      },
      "containers": [
        {
          "containerType": "carton",
          "containerIdentifier": "123",
          "trackingNumber": "XXXX",
          "dimensions": {
            "length": "12",
            "width": "12",
            "height": "12",
            "unitOfMeasure": "IN"
          },
          "weight": {
            "unitOfMeasure": "KG",
            "value": "10"
          },
          "packedItems": [
            {
              "itemSequenceNumber": 1,
              "buyerProductIdentifier": "B07DFVDRAB",
              "packedQuantity": {
                "amount": 1,
                "unitOfMeasure": "Each"
              }
            }
          ]
        }
      ]
    }
  ]
}

submitShippingLabelRequest response

A successful response includes the following:

Response example

{
  "transactionId": "20190905010908-8a3b6901-ef20-412f-9270-21c021796605"
}

Get shipping labels

The getShippingLabels operation returns shipping labels for all orders which meet the filter criteria specified in the request. You must have already requested shipping labels using the submitShippingLabelRequest operation before you use this API to get shipping labels available to you for fulfillment. Amazon recommends that vendors check for shipping labels at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 shipping labels in one API call. If there are more than 100 shipping labels you can use the nextToken value to get the next set of shipping labels.

Shipping labels expire 90 days after their creation date (the submitShippingLabelRequestdate).

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

The following diagram shows the integration workflow when retrieving shipping labels:

getShippingLabels request

To retrieve a list of shipping labels, call the getShippingLabels operation and pass the following query parameters:

Request example

GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels?limit=2&createdAfter=2020-02-15T14:00:00-08:00&createdBefore=2020-02-20T00:00:00-08:00&sortOrder=DESC

getShippingLabels response

A successful response includes the following:

Response example

{
  "pagination": {
    "nextToken": "MDAwMDAwMDAwMQ=="
  },
  "shippingLabels": [
    {
      "purchaseOrderNumber": "2JK3S9VC",
      "sellingParty": {
        "partyId": "999US"
      },
      "shipFromParty": {
        "partyId": "ABCD"
      },
      "labelFormat": "PNG",
      "labelData": [
        {
          "packageIdentifier": "PKG001",
          "trackingNumber": "1Z6A34Y60369738804",
          "shipMethod": "UPS_GR_RES",
          "shipMethodName": "UPS Ground Residential",
          "content": "Base 64 encoded string goes here "
        }
      ]
    }, {
      "purchaseOrderNumber": "2JK3S9VD",
      "sellingParty": {
        "partyId": "999US"
      },
      "shipFromParty": {
        "partyId": "ABCD"
      },
      "labelFormat": "PNG",
      "labelData": [
        {
          "packageIdentifier": "PKG002",
          "trackingNumber": "1Z6A34Y60369738805",
          "shipMethod": "UPS_GR_RES",
          "shipMethodName": "UPS Ground Residential",
          "content": "Base 64 encoded string goes here "
        }
      ]
    }
  ]
}

Get a shipping label

The getShippingLabel operation returns information about the shipping label that you specify using the purchase order number. The response includes complete shipping label information for the purchase order, including label type, purchase order details and ship method.

Shipping labels expire 90 days after their creation date (the submitShippingLabelRequestdate).

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

You can also use this API to get details for any shipping label (in the time range of seven days from a rolling window of last six months, after the vendor went live on API).

The following diagram shows the integration workflow for retrieving a specific shipping label:

Business requirements

• What kind of labels are available to download?

The supported label formats are ZPL and PNG. Label content is provided in Base 64 string format so you can convert the string into desired label format. The choice of label format is with the vendor and they decide this as part of on-boarding process into direct fulfillment program.

• By when must I request the shipping label?

Only request your shipping labels on the day that the orders are shipped.

getShippingLabel request

To request a shipping label, call the getShippingLabel operation and pass the following path parameter:

Request example

GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels/2JK3S9VC

getShippingLabel response

A successful response includes the following:

Response example

{
  "purchaseOrderNumber": "2JK3S9VC",
  "sellingParty": {
    "partyId": "999US"
  },
  "shipFromParty": {
    "partyId": "ABCD"
  },
  "labelFormat": "PNG",
  "labelData": [
    {
      "packageIdentifier": "PKG001",
      "trackingNumber": "1Z6A34Y60369738804",
      "shipMethod": "UPS_GR_RES",
      "shipMethodName": "UPS Ground Residential",
      "content": "Base 64 encoded string goes here"
    }
  ]
}

Create shipping labels

The createShippingLabels operation creates shipping labels for a purchase order and returns the labels. This is a synchronous operation and does not require calling the Vendor DF Transactions API.

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

The following diagram shows the workflow for creating shipping labels using the createShippingLabels operation.

Business requirements

You can return shipping labels for one purchase order per request. Multiple purchase orders in a single request is not supported.

createShippingLabels request

To create shipping labels synchronously, call the createShippingLabels operation and pass the following path parameter:

You can include the following body parameters:

Request example

POST https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/
shipping/2021-12-28/shippingLabels/XhvBghry
{
  "sellingParty": {
    "partyId": "999US"
  },
  "shipFromParty": {
    "partyId": "ABCD"
  }
}

createShippingLabels response

A successful response includes the following:

Response example

{
  "purchaseOrderNumber": "XhvBghry",
  "sellingParty": {
    "partyId": "999US"
  },
  "shipFromParty": {
    "partyId": "ABCD"
  },
  "labelFormat": "PNG",
  "labelData": [
    {
      "packageIdentifier": "1",
      "trackingNumber": "1Z69664F0310685739",
      "shipMethod": "UPS_GR_RES_SIG",
      "shipMethodName": "UPS Ground Residential",
      "content": "Base 64 encoded string goes here"
    }
  ]
}

Response example (error)

{
  "errors": [
    {
      "code": "InvalidInput",
      "message": "[MISMATCHED_ITEM]: Request Rejected: Order quantity does not match the shipped quantity. All items in the order must be provided. Ensure you add the correct quantity of shipped items to packages. For items - ${fnSku}, the expected quantity is ${expectedQuantity}, but the provided quantity is ${providedQuantity}.",
      "details": ""
    }
  ]
}

List of possible error response details

The following table contains a list of all possible error response details. Included are any recommended steps to take to resolve the error condition before retrying the request. You should design a failure handling mechanism in your application to anticipate and handle these potential errors.

It is possible that additional error responses will be added over time, so your application should also be prepared to gracefully handle errors that are not included in this list.

Bracketed values preceded by a \$ that appear in the Message column (for example, \${fnSku}) are replaced with actual values in the error response.

Submit shipment confirmations

The submitShipmentConfirmations operation lets vendors submit shipment confirmations to Amazon. Your shipment confirmation allows us to efficiently track your shipments and inform our customers. It contains information about the items being shipped, including purchase order number, ship date, estimated delivery date, and tracking number.

Shipment confirmations allow us to collaborate more effectively with carriers in tracking your shipments.

The lack of valid shipment confirmations can result in:

• Inadequate visibility about shipments

• Errors in reconciling the physical shipments with purchase orders

• Manual follow-ups to resolve discrepancies

Verification of successfully submitted shipment confirmations

Vendors can verify the status of their shipment confirmations via Vendor Central > Orders > Direct Fulfillment Orders or using the Vendor DF Transactions API. Allow the system up to 10 min to determine the status after submission. If Vendor Central is not showing the correct values for the shipment confirmation, open a Contact Us case in Vendor Central. Refer to the Business Requirements section for information about creating shipment confirmations.

The following diagram shows the integration workflow for submitting shipment confirmations:

Business requirements

• Use this API to confirm shipment of an order within four hours after the order has shipped from your warehouse.

• For floor denied shipments, set the shipmentStatus field value to FLOOR_DENIAL.

• All the purchase order line items should be present in the shipment confirmation. Partial order fulfillment is not allowed. Vendors should reject the order as floor denial if any of the line items are not available to fulfill.

• The itemSequenceNumber for an item should be the same as was received in the order message.

• Either buyerProductIdentifier or vendorProductIdentifier is mandatory to send in the shipment confirmation. You need to send the same value as received in the purchase order.

• For VOcs, sending scacCode is mandatory.

• If the shipment label is provided by Amazon, then the container section is optional since Amazon has access to the package information. Items section is mandatory to submit.

• The container in a shipment confirmation must have a shipMethod specified.

submitShipmentConfirmations request

To submit shipment confirmations, call the submitShipmentConfirmations operation and pass the following body parameter:

Request example

POST https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shipmentConfirmations
{
  "shipmentConfirmations": [
    {
      "purchaseOrderNumber": "PO00050003",
      "shipmentDetails": {
        "shippedDate": "2019-08-07T19:56:45.632Z",
        "shipmentStatus": "SHIPPED",
        "isPriorityShipment": true,
        "estimatedDeliveryDate": "2019-08-07T19:56:45.632Z"
      },
      "sellingParty": {
        "partyId": "VENDORCODE"
      },
      "shipFromParty": {
        "partyId": "VENDORWAREHOUSECODE"
      },
      "items": [
        {
          "itemSequenceNumber": 1,
          "buyerProductIdentifier": "ASIN001",
          "vendorProductIdentifier": "9782700001659",
          "shippedQuantity": {
            "amount": 100,
            "unitOfMeasure": "Each"
          }
        },
        {
          "itemSequenceNumber": 2,
          "buyerProductIdentifier": "ASIN002",
          "vendorProductIdentifier": "9782700001659",
          "shippedQuantity": {
            "amount": 100,
            "unitOfMeasure": "Each"
          }
        },
        {
          "itemSequenceNumber": 3,
          "buyerProductIdentifier": "ASIN003",
          "vendorProductIdentifier": "9782700001659",
          "shippedQuantity": {
            "amount": 100,
            "unitOfMeasure": "Each"
          }
        },
        {
          "itemSequenceNumber": 4,
          "buyerProductIdentifier": "ASIN004",
          "vendorProductIdentifier": "9782700001659",
          "shippedQuantity": {
            "amount": 100,
            "unitOfMeasure": "Each"
          }
        }
      ],
      "containers": [
        {
          "containerType": "carton",
          "containerIdentifier": "123",
          "trackingNumber": "TRACK001",
          "scacCode": "SCAC001",
          "carrier": "ABCD001",
          "shipMethod": "UPS",
          "dimensions": {
            "length": "10",
            "width": "10",
            "height": "10",
            "unitOfMeasure": "IN"
          },
          "weight": {
            "unitOfMeasure": "KG",
            "value": "10"
          },
          "packedItems": [
            {
              "itemSequenceNumber": 1,
              "buyerProductIdentifier": "ASIN001",
              "packedQuantity": {
                "amount": 100,
                "unitOfMeasure": "Each"
              }
            }
          ]
        },
        {
          "containerType": "carton",
          "containerIdentifier": "234",
          "trackingNumber": "TRACK002",
          "scacCode": "SCAC001",
          "carrier": "ABCD001",
          "shipMethod": "UPS",
          "dimensions": {
            "length": "10",
            "width": "10",
            "height": "10",
            "unitOfMeasure": "IN"
          },
          "weight": {
            "unitOfMeasure": "KG",
            "value": "10"
          },
          "packedItems": [
            {
              "itemSequenceNumber": 2,
              "buyerProductIdentifier": "ASIN002",
              "packedQuantity": {
                "amount": 100,
                "unitOfMeasure": "Each"
              }
            }
          ]
        },
        {
          "containerType": "carton",
          "containerIdentifier": "ABCD",
          "trackingNumber": "TRACK003",
          "scacCode": "SCAC001",
          "carrier": "ABCD001",
          "shipMethod": "UPS",
          "dimensions": {
            "length": "10",
            "width": "10",
            "height": "10",
            "unitOfMeasure": "IN"
          },
          "weight": {
            "unitOfMeasure": "KG",
            "value": "10"
          },
          "packedItems": [
            {
              "itemSequenceNumber": 3,
              "buyerProductIdentifier": "ASIN003",
              "packedQuantity": {
                "amount": 100,
                "unitOfMeasure": "Each"
              }
            }
          ]
        },
        {
          "containerType": "carton",
          "containerIdentifier": "id12",
          "trackingNumber": "TRACK004",
          "scacCode": "SCAC001",
          "carrier": "ABCD001",
          "shipMethod": "UPS",
          "dimensions": {
            "length": "10",
            "width": "10",
            "height": "10",
            "unitOfMeasure": "IN"
          },
          "weight": {
            "unitOfMeasure": "KG",
            "value": "10"
          },
          "packedItems": [
            {
              "itemSequenceNumber": 4,
              "buyerProductIdentifier": "ASIN004",
              "packedQuantity": {
                "amount": 100,
                "unitOfMeasure": "Each"
              }
            }
          ]
        }
      ]
    }
  ]
}

submitShipmentConfirmations response

A successful response includes the following:

Response example

{
  "transactionId": "20190905010908-8a3b6901-ef20-412f-9270-21c021796605"
}

Submit shipment status updates

🚧

Caution

Only Vendor Own Carrier (VOC) vendors can use Shipment Status Updates. This means vendors that use their own carrier for shipment delivery, rather than Amazon carriers, to transport shipments to customers. VOC vendors ultimately cover the transportation costs and the responsibility to deliver shipments to customers.

The submitShipmentStatusUpdates operation allows vendors to update the transportation status event for shipments that are on route to the final customer. VOC vendors are required to update shipment status (commonly known as scans) during the transportation phase.

This information will then be forwarded to Amazon customers on the your Orders page and thus will improve visibility on the order tracking and delivery process.

Failure to update shipment status updates can result in bad operational KPIs such as low scan rate and eventually warehouse suspension.

Verification of successfully submitted shipment status updates

Vendors can verify the status of their shipment status updates in Vendor Central > Orders > Direct Fulfillment Orders or by using the Vendor DF Transactions API. Allow the system up to 10 minutes to determine the status after submission. If Vendor Central is not showing the correct values for the shipment confirmation, open a Contact Us case in Vendor Central. Refer to the Business Requirements section for information about creating shipment confirmations.

The following diagram shows the integration workflow for submitting shipment status updates:

Business requirements

• Only use this API if you use your own carrier (you are a VOC vendor) to transport the shipment to the customer.

• Use this API to update the status of a shipment after the shipment is confirmed (through API or Vendor Central).

• The trackingNumber in the shipment status API must match the trackingNumber provided in the shipment confirmation. If it doesn't match, the shipment status update fails.

• One submitShipmentStatusUpdates call should correspond to one physical package. You can update the shipment status for several packages in one API call by batching them as an array of shipment status updates.

• A direct fulfillment order can result in several physical packages delivered to the customer. Thus, several shipment status updates are needed to reflect the full shipment status of the complete order.

• Vendors should send shipment status whenever possible following the Amazon Shipment Status guidelines.

• For scheduled delivery orders, vendors should send the shipmentSchedule array that specifies estimated delivery time and delivery window.

Additional fields

statusCode and reasonCode are standard codes used in EDI standards (for example, ISA X12 and EDIFACT) that are used to provide a specific status event and the reason for the status event. We expect a specific combination of statusCode and reasonCode that determine an event within the shipment transportation phase to the end customer.

These are the status and reason codes we support and their equivalency to current Vendor Central:

submitShipmentStatusUpdates request

To submit shipment status updates, call the submitShipmentStatusUpdates operation and pass the following body parameter:

Request example

POST https://sellingpartnerapi-na.amazon.com/ /vendor/directFulfillment/shipping/2021-12-28/shipmentStatusUpdates
{
  "shipmentStatusUpdates": [
    {
      "purchaseOrderNumber": "DX00050015",
      "sellingParty":
      {
        "partyId": "999US"
      },
      "shipFromParty":
      {
        "partyId": "ABCD"
      },
      "statusUpdateDetails":
      {
        "trackingNumber": "TRACK005",
        "statusDateTime": "2020-08-07T19:56:45Z",
        "statusCode": "D1",
        "reasonCode": "NS",
        "statusLocationAddress":
        {
          "name": "ABC",
          "addressLine1": "1st street",
          "city": "Seattle",
          "countryCode": "US",
          "postalCode": "124",
          "stateOrRegion": "CA"
        }
      }
    }
  ]
}

submitShipmentStatusUpdates response

A successful response includes the following:

Response example

{
  "transactionId": "20190905010908-8a3b6901-ef20-412f-9270-21c021796605"
}

Get packing slips

The getPackingSlips operation returns a list of packing slips for the orders which meet the criteria specified. If you need to get a packing slip for a specific order, use the getPackingSlip operation instead.

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

You should use this API to get packing slips for the purchase orders available to you for fulfillment. Amazon recommends that vendors check for orders at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 packing slips in one API call. If there are more than 100 packing slips, you can use the nextToken value as a parameter in your next request to get the next set of packing slips.

The following diagram shows the integration workflow when retrieving packing slips:

getPackingSlips request

To retrieve packing slips, call the getPackingSlips operation and pass the following query parameters:

Request example

GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/packingSlips?createdBefore=2020-06-12T12:00:00-08:00&createdAfter=2020-06-12T00:00:00-08:00&limit=2&sortOrder=DESC

getPackingSlips response

A successful response includes the following:

Response example

{
  "pagination": {
    "nextToken": "NEBxNEBxNEBxNR=="
  },
  "packingSlips": [
    {
      "purchaseOrderNumber": "UvgABdBjQ",
      "content": "base64 encoded string",
      "contentType": "application/pdf"
    },
    {
      "purchaseOrderNumber": "VvgCDdBjR",
      "content": "base64 encoded string",
      "contentType": "application/pdf"
    }
  ]
}

Get a packing slip

The getPackingSlip operation returns the packing slip for the purchase order number that you specify. The response includes a base64 encoded string of the packing slip. The content type will always be "application/pdf".

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

The following diagram shows the integration workflow when retrieving a packing slip:

Business requirements

• Are packing slips required for all orders?

A packing slip is required only if it is for a Business-to-Business (B2B) order or a gift order. When the value of the isPslipRequired field is true, a packing slip is required for the order.

getPackingSlip request

To return a packing slip, call the getPackingSlip operation and pass the following path parameter:

Request example

GET https://sellingpartnerapi-na.amazon.com /vendor/directFulfillment/shipping/2021-12-28/packingSlips/UkP3YkKDr

getPackingSlip response

A successful response includes the following:

Response example

{
  "purchaseOrderNumber": "UvgABdBjQ",
  "content": "base64 encoded string",
  "contentType": "application/pdf"
}

Get customer invoices (India only)

The getCustomerInvoices operation returns customer invoices for all purchase orders which meet the filter criteria you specify.

❗

Important

The getCustomerInvoices operation is mandatory in the India marketplace. It is not available to any other marketplace.

Amazon encourages vendors to check for customer invoices at least once per hour during business hours. Depending on your business volume, you can choose to check more frequently. You can get up to 100 customer invoices in one API call. If there are more than 100 customer invoices you can use the nextToken value as a parameter in the next request to get the next set of customer invoices.

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

The following diagram shows the integration workflow when retrieving customer invoices:

getCustomerInvoices request

To return customer invoices, call the getCustomerInvoices operation and pass the following query parameters:

Request example

GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/customerInvoices?limit=2&createdAfter=2020-02-15T14:00:00-08:00&createdBefore=2020-02-20T00:00:00-08:00&sortOrder=DESC

getCustomerInvoices response

A successful response includes the following:

Response example

{
  "pagination": {
    "nextToken": "MDAwMDAwMDAwMQ=="
  },
  "customerInvoices": [
    {
      "purchaseOrderNumber": "PO98676856",
      "content": "base 64 content goes here"
    }
  ]
}

Get a customer invoice (India only)

The getCustomerInvoice operation returns information about the customer invoice that you specify using the purchase order number. The response includes complete customer invoice information for that purchase order.

📘

Note

This is a restricted operation and requires a Restricted Data Token (RDT) for authorization. For more information, refer to the Tokens API Use Case Guide.

You can also use this API to get details for any customer invoice (in the time range of seven days from a rolling window of the last six months, after the vendor went live on the API).

The following diagram shows the integration workflow for returning a customer invoice:

Business requirements

What kind of customer invoices are available to download?

The customer invoice is a PDF file which is encoded in binary64 string format. All purchase orders for the India region should have a customer invoice created which should be sent with the shipment.

getCustomerInvoice request

To return a customer invoice, call the getCustomerInvoice operation and pass the following path parameter:

Request example

GET https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/shippingLabels/2JK3S9VC

getCustomerInvoice response

A successful response includes the following:

Response example

{
  "purchaseOrderNumber": "PO98676856",
  "content": "base 64 encoded string"
}

Create a container label

Use the createContainerLabel operation to request and receive a pallet label from Amazon for each palletized load. The response includes a 4X6 printable pallet label that contains the label type and pallet ID.

Business requirements

The createContainerLabel operation does not support multiple pallet label requests in one API call. If you want to retrieve pallet labels for multiple pallets, you must send multiple createContainerLabel requests in parallel.

createContainerLabel request

To create a container label, call the createContainerLabel operation and pass the following body parameters:

Request example

POST https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/shipping/2021-12-28/containerLabel

{
  "sellingParty": {
    "partyId": "999US"
  },
  "shipFromParty": {
    "partyId": "ABCD"
  },
  "vendorContainerId": "000011189212211212",
  "carrierId": "SWA",
  "packages": [
    {
      "packageTrackingNumber": "TBA134335066000"
    },
    {
      "packageTrackingNumber": "TBA214335089000"
    },
    {
      "packageTrackingNumber": "TBA311235066000"
    }
  ]
}

createContainerLabel response

A successful response includes the following:

Response example

{
  "containerLabel": {
    "containerTrackingNumber": "TBA134335066000",
    "content": "Base64 encoded string",
    "format": "PNG"
  }
}